Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:12:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_150523APB_FTO_94756
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-001-009/49
(Chavara) 		1613003001NRG24150520230168164 15/05/2023 Mable 1613003001WL007066 Mable 00048 BKID0008472 1665 1665 Processed 20/05/2023 1750112886 MABLE BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24150520230168121 15/05/2023 Baby 1613003001WL007066 Baby 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750112842 BABY FEDERAL BANK(607165)
3 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24150520230168123 15/05/2023 India 1613003001WL007066 India 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750112851 INDIRA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24150520230168125 15/05/2023 Nabeesath 1613003001WL007066 Nabeesath 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750112840 NABEESATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24150520230168128 15/05/2023 Rajamma 1613003001WL007066 Rajamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750112836 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-009/18
(Chavara) 		1613003001NRG24150520230168129 15/05/2023 Kavitha.S 1613003001WL007066 Kavitha.S 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750112848 KAVITHA S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24150520230168133 15/05/2023 Sugathan 1613003001WL007066 Sugathan 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750112834 SUGATHAN FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/189
(Chavara) 		1613003001NRG24150520230168132 15/05/2023 Thulaseebai 1613003001WL007066 Thulaseebai 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750112845 THULASEEBHAI BANK OF INDIA(508505)
9 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24150520230168135 15/05/2023 Lathikadevi 1613003001WL007066 Lathikadevi 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750112853 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24150520230168139 15/05/2023 Indira bai 1613003001WL007066 Indira bai 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750112832 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-001-009/270
(Chavara) 		1613003001NRG24150520230168141 15/05/2023 valsala 1613003001WL007066 valsala 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750112837 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24150520230168142 15/05/2023 Leela 1613003001WL007066 Leela 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750112847 LEELA K HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24150520230168143 15/05/2023 Devakiamma 1613003001WL007066 Devakiamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750112893 DEVAKIAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24150520230168144 15/05/2023 Saraswathy 1613003001WL007066 Saraswathy 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750112841 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-001-009/32
(Chavara) 		1613003001NRG24150520230168145 15/05/2023 Lalitha 1613003001WL007066 Lalitha 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750112854 . LALITHA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24150520230168148 15/05/2023 Minimol 1613003001WL007066 Minimol 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750112833 MINI MOL A HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24150520230168155 15/05/2023 Sajitha 1613003001WL007066 Sajitha 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750112889 SAJITHA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/493
(Chavara) 		1613003001NRG24150520230168165 15/05/2023 Vimala 1613003001WL007066 Vimala 00127 FDRL0001143 666 666 Processed 20/05/2023 1750112850 VIMALA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24150520230168169 15/05/2023 Rajendran 1613003001WL007066 Rajendran 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750112896 R RAJENDRAN FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24150520230168170 15/05/2023 Jameelabeevi 1613003001WL007066 Jameelabeevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750112852 JAMEELA BEEVI FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/59
(Chavara) 		1613003001NRG24150520230168173 15/05/2023 Valsla 1613003001WL007066 Valsla 00127 FDRL0001143 666 666 Processed 20/05/2023 1750112846 Valsla DHANALAXMI BANK(607239)
22 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24150520230168175 15/05/2023 Mini 1613003001WL007066 Mini 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750112831 MINI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/62
(Chavara) 		1613003001NRG24150520230168176 15/05/2023 Sasilekha 1613003001WL007066 Sasilekha 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750112890 SASILEKHA R BANK OF INDIA(508505)
24 Chavara KL-13-003-001-009/65
(Chavara) 		1613003001NRG24150520230168177 15/05/2023 Radhamani 1613003001WL007066 Radhamani 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750112838 RADHAMANI FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24150520230168178 15/05/2023 Santhakumariyamma 1613003001WL007066 Santhakumariyamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750112894 SANTHAKUMARI FEDERAL BANK(607165)
26 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24150520230168179 15/05/2023 Syamala devi 1613003001WL007066 Syamala devi 00127 FDRL0001143 666 666 Processed 20/05/2023 1750112849 SYAMALA DEVI FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24150520230168180 15/05/2023 Rema 1613003001WL007066 Rema 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750112843 REMA . FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24150520230168181 15/05/2023 Thankamani 1613003001WL007066 Thankamani 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750112844 THANKAMANI FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24150520230168182 15/05/2023 Ammini Pillai 1613003001WL007066 Ammini Pillai 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750112839 AMMINIPILLAI . FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/83
(Chavara) 		1613003001NRG24150520230168184 15/05/2023 Santha 1613003001WL007066 Santha 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750112835 SANTHA FEDERAL BANK(607165)
31 Chavara KL-13-003-001-009/85
(Chavara) 		1613003001NRG24150520230168185 15/05/2023 Baby 1613003001WL007066 Baby 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750112891 MRS BABY K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24150520230168186 15/05/2023 Omana 1613003001WL007066 Omana 00127 FDRL0001143 999 999 Processed 20/05/2023 1750112895 OMANA FEDERAL BANK(607165)
33 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24150520230168188 15/05/2023 Laila 1613003001WL007066 Laila 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750112892 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 49950 49950
34 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24150520230168168 15/05/2023 Girija 1613003001WL007066 Girija 00176 IDIB000C186 1998 1998 Rejected 20/05/2023 1750112885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
35 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24150520230168122 15/05/2023 Subida beevi 1613003001WL007066 Subida beevi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750112863 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-001-009/113
(Chavara) 		1613003001NRG24150520230168124 15/05/2023 Santhamma 1613003001WL007066 Santhamma 00176 IDIB000T061 999 999 Processed 20/05/2023 1750112866 MRS SANTHAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24150520230168137 15/05/2023 Nirmala Babu 1613003001WL007066 Nirmala Babu 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750112865 Mrs. NIRMALA BABU INDIAN BANK(607105)
38 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24150520230168138 15/05/2023 Shehubanath 1613003001WL007066 Shehubanath 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1750112867 Mrs. SHAHUBANATH . INDIAN BANK(607105)
39 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24150520230168161 15/05/2023 Indira Amma 1613003001WL007066 Indira Amma 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750112864 Mrs. INDIRA AMMA INDIAN BANK(607105)
40 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24150520230168162 15/05/2023 Rajeswari 1613003001WL007066 Rajeswari 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1750112862 Rajeswari DHANALAXMI BANK(607239)
SubTotal 9324 9324
41 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24150520230168163 15/05/2023 Neethu 1613003001WL007066 Neethu 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1750112857 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
42 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24150520230168131 15/05/2023 Jackson 1613003001WL007066 Jackson 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750112856 MR JACKSON STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-009/425
(Chavara) 		1613003001NRG24150520230168150 15/05/2023 Jayachandran 1613003001WL007066 Jayachandran 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750112855 MR JAYACHANDRAN R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24150520230168160 15/05/2023 sreeletha 1613003001WL007066 sreeletha 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1750112861 MRS SREELATHA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/504
(Chavara) 		1613003001NRG24150520230168167 15/05/2023 Bijimol 1613003001WL007066 Bijimol 00415 SBIN0015785 333 333 Processed 20/05/2023 1750112858 Mrs. BIJIMOL INDIAN BANK(607105)
SubTotal 5994 5994
46 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24150520230168126 15/05/2023 Saraswathy Amma 1613003001WL007066 Saraswathy Amma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750112860 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24150520230168140 15/05/2023 Ammukutty.K 1613003001WL007066 Ammukutty.K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750112868 AMMUKUTTY UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24150520230168146 15/05/2023 Rejani Lekshmi 1613003001WL007066 Rejani Lekshmi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750112870 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24150520230168147 15/05/2023 AshaMary 1613003001WL007066 AshaMary 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750112888 MRS ASHA MARY STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24150520230168151 15/05/2023 Aanie 1613003001WL007066 Aanie 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750112869 MRS ANNIE STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24150520230168171 15/05/2023 Chandramathy Amma 1613003001WL007066 Chandramathy Amma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750112873 Chandramathy Amma DHANALAXMI BANK(607239)
52 Chavara KL-13-003-001-009/58
(Chavara) 		1613003001NRG24150520230168172 15/05/2023 Rema 1613003001WL007066 Rema 00415 SBIN0070055 666 666 Processed 20/05/2023 1750112871 MRS REMA N STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-009/60
(Chavara) 		1613003001NRG24150520230168174 15/05/2023 Radhamani 1613003001WL007066 Radhamani 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750112872 Radhamani DHANALAXMI BANK(607239)
54 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24150520230168187 15/05/2023 Sindu 1613003001WL007066 Sindu 00415 SBIN0070055 999 999 Processed 20/05/2023 1750112875 SINDHU FEDERAL BANK(607165)
SubTotal 14652 14652
55 Chavara KL-13-003-001-009/14
(Chavara) 		1613003001NRG24150520230168127 15/05/2023 Sobhana 1613003001WL007066 Sobhana 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1750112876 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24150520230168154 15/05/2023 Ramachandran pillai 1613003001WL007066 Ramachandran pillai 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1750112874 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
57 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24150520230168130 15/05/2023 Celin 1613003001WL007066 Celin 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750112881 CELINE CANARA BANK(508532)
58 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24150520230168134 15/05/2023 Suma 1613003001WL007066 Suma 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1750112877 SUMA UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24150520230168136 15/05/2023 Alphonsa Sheeba 1613003001WL007066 Alphonsa Sheeba 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750112879 ALPHONSA UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24150520230168149 15/05/2023 Ambili L 1613003001WL007066 Ambili L 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1750112878 AMBILI L UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24150520230168152 15/05/2023 Joseph 1613003001WL007066 Joseph 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750112880 JOSEPH UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24150520230168157 15/05/2023 Remadevi 1613003001WL007066 Remadevi 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1750112882 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24150520230168158 15/05/2023 Ammini 1613003001WL007066 Ammini 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750112883 AMMINI UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24150520230168159 15/05/2023 Rajani 1613003001WL007066 Rajani 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750112887 RAJANI UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24150520230168183 15/05/2023 Ajithakumari 1613003001WL007066 Ajithakumari 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1750112884 Ajithakumari DHANALAXMI BANK(607239)
SubTotal 15984 15984
66 Chavara KL-13-003-001-009/496
(Chavara) 		1613003001NRG24150520230168166 15/05/2023 Sheeja B 1613003001WL007066 Sheeja B 00468 UBIN0916269 1998 1998 Processed 20/05/2023 1750112859 SHEEJA B UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 106893 106893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150523APB_FTO_94756 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_150523APB_FTO_94756 Federal Bank FDRL0001143 CHAVARA 49950
3 Chavara KL1613003001_150523APB_FTO_94756 Indian Bank IDIB000C186 Chavara 1998
4 Chavara KL1613003001_150523APB_FTO_94756 Indian Bank IDIB000T061 THEVALAKKARA 9324
5 Chavara KL1613003001_150523APB_FTO_94756 State Bank Of India SBIN0000903 KOLLAM 1998
6 Chavara KL1613003001_150523APB_FTO_94756 State Bank Of India SBIN0015785 CHAVARA 5994
7 Chavara KL1613003001_150523APB_FTO_94756 State Bank Of India SBIN0070055 CHAVARA 14652
8 Chavara KL1613003001_150523APB_FTO_94756 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3330
9 Chavara KL1613003001_150523APB_FTO_94756 Union Bank of India UBIN0573680 CHAVARA 15984
10 Chavara KL1613003001_150523APB_FTO_94756 Union Bank of India UBIN0916269 Kuttivattom 1998

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